Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_171222FTO_587533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-053-001/22-D
(SILAYTHA) 		1701005053NRG23141220221176613 17/12/2022 RITU 1701005053WL022026 RITU 00032 UTIB0001354 816 816 Processed 23/12/2022 876362819 RITU (000000)
2 JOURA MP-01-005-053-001/22-D
(SILAYTHA) 		1701005053NRG23141220221176612 17/12/2022 SATENDRA 1701005053WL022026 SATENDRA 00032 UTIB0001354 816 816 Processed 23/12/2022 876362819 SATENDRA (000000)
3 JOURA MP-01-005-053-001/466
(SILAYTHA) 		1701005053NRG23141220221176628 17/12/2022 Bisnu SINGH 1701005053WL022026 Bisnu SINGH 00032 UTIB0001354 816 816 Processed 23/12/2022 876362819 BisnuSINGH (000000)
SubTotal 2448 2448
4 JOURA MP-01-005-053-001/65
(SILAYTHA) 		1701005053NRG23141220221176636 17/12/2022 SULATAN 1701005053WL022026 SULATAN 00048 BKID0009028 816 816 Processed 23/12/2022 876362819 SULATAN (000000)
SubTotal 816 816
5 JOURA MP-01-005-053-001/15
(SILAYTHA) 		1701005053NRG23141220221176604 17/12/2022 jagadeesh 1701005053WL022026 jagadeesh 00089 CBIN0280781 816 816 Processed 23/12/2022 876362819 jagadeesh (000000)
6 JOURA MP-01-005-053-001/15
(SILAYTHA) 		1701005053NRG23141220221176605 17/12/2022 kamlesh 1701005053WL022026 kamlesh 00089 CBIN0280781 816 816 Processed 23/12/2022 876362819 kamlesh (000000)
7 JOURA MP-01-005-053-001/301
(SILAYTHA) 		1701005053NRG23141220221176619 17/12/2022 RAMBETI 1701005053WL022026 RAMBETI 00089 CBIN0280781 816 816 Processed 23/12/2022 876362819 RAMBETI (000000)
SubTotal 2448 2448
8 JOURA MP-01-005-053-001/478
(SILAYTHA) 		1701005053NRG23141220221176630 17/12/2022 kamlesh 1701005053WL022026 kamlesh 00089 CBIN0281373 816 816 Processed 23/12/2022 876362819 kamlesh (000000)
SubTotal 816 816
9 JOURA MP-01-005-053-001/245
(SILAYTHA) 		1701005053NRG23141220221176615 17/12/2022 geeta 1701005053WL022026 geeta 00168 ICIC0000992 816 816 Processed 23/12/2022 876362819 geeta (000000)
10 JOURA MP-01-005-053-001/245
(SILAYTHA) 		1701005053NRG23141220221176614 17/12/2022 pooran 1701005053WL022026 pooran 00168 ICIC0000992 816 816 Processed 23/12/2022 876362819 pooran (000000)
SubTotal 1632 1632
11 JOURA MP-01-005-053-001/227
(SILAYTHA) 		1701005053NRG23141220221178923 17/12/2022 Rajaram 1701005053WL022066 Rajaram 00176 IDIB000M749 1224 1224 Processed 23/12/2022 876362819 Rajaram (000000)
12 JOURA MP-01-005-053-001/897
(SILAYTHA) 		1701005053NRG23141220221176639 17/12/2022 nahar singh 1701005053WL022026 nahar singh 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 naharsingh (000000)
13 JOURA MP-01-005-053-001/897
(SILAYTHA) 		1701005053NRG23141220221176638 17/12/2022 nahar singh 1701005053WL022026 nahar singh 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 naharsingh (000000)
14 JOURA MP-01-005-053-001/898
(SILAYTHA) 		1701005053NRG23141220221176640 17/12/2022 laxman 1701005053WL022026 laxman 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 laxman (000000)
15 JOURA MP-01-005-053-001/898
(SILAYTHA) 		1701005053NRG23141220221176641 17/12/2022 radha 1701005053WL022026 radha 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 radha (000000)
16 JOURA MP-01-005-053-001/899
(SILAYTHA) 		1701005053NRG23141220221176643 17/12/2022 mithun 1701005053WL022026 mithun 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 mithun (000000)
17 JOURA MP-01-005-053-001/899
(SILAYTHA) 		1701005053NRG23141220221176642 17/12/2022 mithun 1701005053WL022026 mithun 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 mithun (000000)
18 JOURA MP-01-005-053-001/900
(SILAYTHA) 		1701005053NRG23141220221176645 17/12/2022 RAJKUMAR 1701005053WL022026 RAJKUMAR 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 RAJKUMAR (000000)
19 JOURA MP-01-005-053-001/900
(SILAYTHA) 		1701005053NRG23141220221176644 17/12/2022 RAJKUMAR 1701005053WL022026 RAJKUMAR 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 RAJKUMAR (000000)
20 JOURA MP-01-005-053-001/901
(SILAYTHA) 		1701005053NRG23141220221176647 17/12/2022 ARATEE 1701005053WL022026 ARATEE 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 ARATEE (000000)
21 JOURA MP-01-005-053-001/901
(SILAYTHA) 		1701005053NRG23141220221176646 17/12/2022 SATYVEER 1701005053WL022026 SATYVEER 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 SATYVEER (000000)
22 JOURA MP-01-005-053-001/902
(SILAYTHA) 		1701005053NRG23141220221176648 17/12/2022 mayavati 1701005053WL022026 mayavati 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 mayavati (000000)
23 JOURA MP-01-005-053-001/903
(SILAYTHA) 		1701005053NRG23141220221176650 17/12/2022 rishikapoor 1701005053WL022026 rishikapoor 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 rishikapoor (000000)
24 JOURA MP-01-005-053-001/903
(SILAYTHA) 		1701005053NRG23141220221176649 17/12/2022 rishikapoor 1701005053WL022026 rishikapoor 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 rishikapoor (000000)
25 JOURA MP-01-005-053-001/904
(SILAYTHA) 		1701005053NRG23141220221176652 17/12/2022 rinku 1701005053WL022026 rinku 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 rinku (000000)
26 JOURA MP-01-005-053-001/904
(SILAYTHA) 		1701005053NRG23141220221176651 17/12/2022 rinku 1701005053WL022026 rinku 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 rinku (000000)
27 JOURA MP-01-005-053-001/905
(SILAYTHA) 		1701005053NRG23141220221176654 17/12/2022 rubi 1701005053WL022026 rubi 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 rubi (000000)
28 JOURA MP-01-005-053-001/905
(SILAYTHA) 		1701005053NRG23141220221176653 17/12/2022 rubi 1701005053WL022026 rubi 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 rubi (000000)
29 JOURA MP-01-005-053-001/906
(SILAYTHA) 		1701005053NRG23141220221176656 17/12/2022 KALLO 1701005053WL022026 KALLO 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 KALLO (000000)
30 JOURA MP-01-005-053-001/906
(SILAYTHA) 		1701005053NRG23141220221176655 17/12/2022 RAJKUMAR 1701005053WL022026 RAJKUMAR 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 RAJKUMAR (000000)
31 JOURA MP-01-005-053-001/907
(SILAYTHA) 		1701005053NRG23141220221176657 17/12/2022 BHUPENDA 1701005053WL022026 BHUPENDA 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 BHUPENDA (000000)
32 JOURA MP-01-005-053-001/907
(SILAYTHA) 		1701005053NRG23141220221176658 17/12/2022 NANDNI 1701005053WL022026 NANDNI 00176 IDIB000M749 816 816 Processed 23/12/2022 876362819 NANDNI (000000)
SubTotal 18360 18360
33 JOURA MP-01-005-053-001/108
(SILAYTHA) 		1701005053NRG23141220221178914 17/12/2022 Kamlesh 1701005053WL022066 Kamlesh 00462 UCBA0000043 1224 1224 Processed 23/12/2022 876362819 Kamlesh (000000)
34 JOURA MP-01-005-053-001/108
(SILAYTHA) 		1701005053NRG23141220221178913 17/12/2022 ramsevak 1701005053WL022066 ramsevak 00462 UCBA0000043 1224 1224 Processed 23/12/2022 876362819 ramsevak (000000)
35 JOURA MP-01-005-053-001/148
(SILAYTHA) 		1701005053NRG23141220221178921 17/12/2022 Mohara Singh 1701005053WL022066 Mohara Singh 00462 UCBA0000043 1224 1224 Processed 23/12/2022 876362819 MoharaSingh (000000)
36 JOURA MP-01-005-053-001/148
(SILAYTHA) 		1701005053NRG23141220221178919 17/12/2022 Mohara Singh 1701005053WL022066 Mohara Singh 00462 UCBA0000043 1224 1224 Processed 23/12/2022 876362819 MoharaSingh (000000)
37 JOURA MP-01-005-053-001/266
(SILAYTHA) 		1701005053NRG23141220221176617 17/12/2022 Govinda 1701005053WL022026 Govinda 00462 UCBA0000043 816 816 Processed 23/12/2022 876362819 Govinda (000000)
38 JOURA MP-01-005-053-001/438
(SILAYTHA) 		1701005053NRG23141220221178845 17/12/2022 Nabav singh 1701005053WL022062 Nabav singh 00462 UCBA0000043 1224 1224 Processed 23/12/2022 876362819 Nabavsingh (000000)
39 JOURA MP-01-005-053-001/45
(SILAYTHA) 		1701005053NRG23141220221176621 17/12/2022 MAHARAJ SINGH 1701005053WL022026 MAHARAJ SINGH 00462 UCBA0000043 816 816 Processed 23/12/2022 876362819 MAHARAJSINGH (000000)
SubTotal 7752 7752
40 JOURA MP-01-005-053-001/479
(SILAYTHA) 		1701005053NRG23141220221176632 17/12/2022 rambaran 1701005053WL022026 rambaran 00553 INDB0000123 816 816 Processed 23/12/2022 876362819 rambaran (000000)
SubTotal 816 816
41 JOURA MP-01-005-053-001/335-A
(SILAYTHA) 		1701005053NRG23141220221178946 17/12/2022 GABAR 1701005053WL022068 GABAR 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 GABAR (000000)
42 JOURA MP-01-005-053-001/335-A
(SILAYTHA) 		1701005053NRG23141220221178945 17/12/2022 GABAR 1701005053WL022068 GABAR 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 GABAR (000000)
43 JOURA MP-01-005-053-001/340-C
(SILAYTHA) 		1701005053NRG23141220221178948 17/12/2022 BANTI 1701005053WL022068 BANTI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 BANTI (000000)
44 JOURA MP-01-005-053-001/340-C
(SILAYTHA) 		1701005053NRG23141220221178947 17/12/2022 BANTI 1701005053WL022068 BANTI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 BANTI (000000)
45 JOURA MP-01-005-053-001/342-C
(SILAYTHA) 		1701005053NRG23141220221178949 17/12/2022 Kamlesh 1701005053WL022068 Kamlesh 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 Kamlesh (000000)
46 JOURA MP-01-005-053-001/342-C
(SILAYTHA) 		1701005053NRG23141220221178836 17/12/2022 Seema 1701005053WL022062 Seema 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 Seema (000000)
47 JOURA MP-01-005-053-001/343-B
(SILAYTHA) 		1701005053NRG23141220221178838 17/12/2022 BIJIMA 1701005053WL022062 BIJIMA 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 BIJIMA (000000)
48 JOURA MP-01-005-053-001/343-B
(SILAYTHA) 		1701005053NRG23141220221178837 17/12/2022 RAVENDRA 1701005053WL022062 RAVENDRA 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 RAVENDRA (000000)
49 JOURA MP-01-005-053-001/344-A
(SILAYTHA) 		1701005053NRG23141220221178840 17/12/2022 Kusham 1701005053WL022062 Kusham 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 Kusham (000000)
50 JOURA MP-01-005-053-001/344-A
(SILAYTHA) 		1701005053NRG23141220221178839 17/12/2022 ravi 1701005053WL022062 ravi 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 ravi (000000)
51 JOURA MP-01-005-053-001/345-C
(SILAYTHA) 		1701005053NRG23141220221178842 17/12/2022 RAJESH 1701005053WL022062 RAJESH 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 RAJESH (000000)
52 JOURA MP-01-005-053-001/345-C
(SILAYTHA) 		1701005053NRG23141220221178841 17/12/2022 RAJESH 1701005053WL022062 RAJESH 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 RAJESH (000000)
53 JOURA MP-01-005-053-001/436-A
(SILAYTHA) 		1701005053NRG23141220221178843 17/12/2022 SOMABATI 1701005053WL022062 SOMABATI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 SOMABATI (000000)
54 JOURA MP-01-005-053-001/436-A
(SILAYTHA) 		1701005053NRG23141220221178844 17/12/2022 VIKESINGH 1701005053WL022062 VIKESINGH 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 VIKESINGH (000000)
55 JOURA MP-01-005-053-001/460-C
(SILAYTHA) 		1701005053NRG23141220221176625 17/12/2022 MADHU 1701005053WL022026 MADHU 00688 FINO0001001 816 816 Processed 23/12/2022 876362819 MADHU (000000)
56 JOURA MP-01-005-053-001/460-C
(SILAYTHA) 		1701005053NRG23141220221176624 17/12/2022 RAJVEER 1701005053WL022026 RAJVEER 00688 FINO0001001 816 816 Processed 23/12/2022 876362819 RAJVEER (000000)
57 JOURA MP-01-005-053-001/461-A
(SILAYTHA) 		1701005053NRG23141220221176626 17/12/2022 BHUJVAL 1701005053WL022026 BHUJVAL 00688 FINO0001001 816 816 Processed 23/12/2022 876362819 BHUJVAL (000000)
58 JOURA MP-01-005-053-001/461-A
(SILAYTHA) 		1701005053NRG23141220221176627 17/12/2022 NISHA 1701005053WL022026 NISHA 00688 FINO0001001 816 816 Processed 23/12/2022 876362819 NISHA (000000)
59 JOURA MP-01-005-053-001/468-B
(SILAYTHA) 		1701005053NRG23141220221178847 17/12/2022 COMPOTER 1701005053WL022062 COMPOTER 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362819 COMPOTER (000000)
60 JOURA MP-01-005-053-001/64
(SILAYTHA) 		1701005053NRG23141220221176635 17/12/2022 AMIT 1701005053WL022026 AMIT 00688 FINO0001001 816 816 Rejected 23/12/2022 876362819 A/c Blocked or Frozen
SubTotal 22440 22440
61 JOURA MP-01-005-053-001/468-B
(SILAYTHA) 		1701005053NRG23141220221178848 17/12/2022 COMPOTER 1701005053WL022062 COMPOTER 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362819 COMPOTER (000000)
62 JOURA MP-01-005-053-001/62-C
(SILAYTHA) 		1701005053NRG23141220221178850 17/12/2022 SUBHASH 1701005053WL022062 SUBHASH 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362819 SUBHASH (000000)
63 JOURA MP-01-005-053-001/62-C
(SILAYTHA) 		1701005053NRG23141220221178849 17/12/2022 SUBHASH 1701005053WL022062 SUBHASH 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362819 SUBHASH (000000)
SubTotal 3672 3672
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_171222FTO_587533 AXIS BANK UTIB0001354 MORENA 2448
2 JOURA MP1701005_171222FTO_587533 Bank of India BKID0009028 MORENA 816
3 JOURA MP1701005_171222FTO_587533 Central Bank Of India CBIN0280781 MORENA 2448
4 JOURA MP1701005_171222FTO_587533 Central Bank Of India CBIN0281373 JOURA 816
5 JOURA MP1701005_171222FTO_587533 ICICI BANK ICIC0000992 MORENA 1632
6 JOURA MP1701005_171222FTO_587533 Indian Bank IDIB000M749 MORENA 18360
7 JOURA MP1701005_171222FTO_587533 UCO Bank UCBA0000043 MORENA 7752
8 JOURA MP1701005_171222FTO_587533 IndusInd Bank Ltd. INDB0000123 GWALIOR 816
9 JOURA MP1701005_171222FTO_587533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22440
10 JOURA MP1701005_171222FTO_587533 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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